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4 out of 5.0,
Reviewed
Aug 22, 2016

Product(s):
Audit Management

GRC with SAP Hana

Overall Comment

useful necessary tool and process for SOX compliance

What one piece of advice would you give other prospective customers?

Define how you will build sap security roles early - I suggest task-based granular roles versus large and less flexible roles. This will help in the initial implementation
as well as help you build a sustainable process.

What do you like most about the product or service?

GRC works well

What do you dislike most about the product?

scope is limited to SAP roles - I would like to manage AD roles with GRC

What one thing do you wish the vendor did differently?

SAP using RDP does not adequately address security roles and cost, time 3rd party expertise is required.